Indexed public record

Check 52612 — $274.05

Name: Check 52612 — $274.05
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GOLDEN STATE COMMUNICATIONS, I, including invoice, account, amount and source information.

Vendor: GOLDEN STATE COMMUNICATIONS, I
Payment date: December 18, 2025
Invoice number: RI40029
Invoice date: December 1, 2025
Check number: 52612
Cleared date: December 23, 2025
Amount: $274.05
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 457

Description

(2) TWO WAY RADIO - AIRTIME TLK100

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 457 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2612; 12/18/2025; Cleared; 12/23/2025 4047 GOLDEN STATE COMMUNICATIONS, I RI40029 12/01/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (2) TWO WAY RADIO - AIRTIME TLK100 $ 274.05